PO Number PO Date Quantity Unit Price PO Description Vendor Name Vendor Address1 Vendor City Vendor State Vendor Zip 14000001 06/13/2013 1.00 5,700.00 FOR BID AWARD MAILING SERVICES LOWER SHORE ENTERPRISES PO BOX 1692 SALISBURY MD 21802 14000002 06/13/2013 1.00 1,275,396.13 FUEL SUPPLY FOR COUNTY FLEET OCEAN PETROLEUM PO BOX 129 NEWARK MD 21841 14000003 06/14/2013 1.00 1,800.00 MONTHLY ELECTRIC USAGE CHOPTANK ELECTRIC POST OFFICE BOX 430 DENTON MD 21629-0430 14000003 06/14/2013 1.00 1,200.00 MONTHLY ELECTRIC USAGE CHOPTANK ELECTRIC POST OFFICE BOX 430 DENTON MD 21629-0430 14000004 06/14/2013 1.00 290.00 BLANKET PO FOR DUES CLIENT PROTECTION FUND OF THE BAR OF MARYLAND ANNAPOLIS MD 21401 14000005 06/14/2013 1.00 175.00 ANNUAL MEMBERSHIP DUES - MAURE MD STATE BAR ASSOCIATION PO BOX 64747 BALTIMORE MD 21264-4747 14000006 06/14/2013 1.00 160.00 MARYLAND STATE BAR ASSOCIATION MD STATE BAR ASSOCIATION PO BOX 64747 BALTIMORE MD 21264-4747 14000007 06/14/2013 1.00 934.72 BLANKET PO FOR ADVERTISING THE DAILY TIMES PO BOX 677374 DALLAS TX 75267-7374 14000008 06/14/2013 1.00 8,775.00 BLANKET PO FOR INSURANCE DEDUC TRAVELERS 13607 COLLECTIONS CENTER DR CHICAGO IL 60693 14000008 06/14/2013 1.00 911.00 BLANKET PO FOR INSURANCE DEDUC TRAVELERS 13607 COLLECTIONS CENTER DR CHICAGO IL 60693 14000008 06/14/2013 1.00 1,311.00 BLANKET PO FOR INSURANCE DEDUC TRAVELERS 13607 COLLECTIONS CENTER DR CHICAGO IL 60693 14000009 06/14/2013 12.00 478.00 BLANKET PO FOR LEGAL DATABASE WEST PAYMENT CENTER PO BOX 6292 CAROL STREAM IL 60197-6292 14000010 06/14/2013 1.00 100.00 BLANKET PO FOR MEMBERSHIP DUES WICOMICO COUNTY BAR ASSOCIATION PO BOX 4394 SALISBURY MD 21803-0389 14000011 06/14/2013 1.00 35,000.00 BPO FOR DIESEL FUEL TAX COMPTROLLER OF MARYLAND REVENUE ADMIN DIVISION ANNAPOLIS MD 21404-2191 14000012 06/14/2013 1.00 555.00 BLANKET PO FOR MEMBERSHIP DUES IMLA - INTERNATIONAL MUNICIPAL LAWYERS 7910 WOODMONT AVENUE BETHESDA MD 20814 14000013 06/14/2013 1.00 550.00 BLANKET PO FOR PROCESS SERVICE SHORE INVESTIGATIONS, INC 30902 WARD ROAD SALISBURY MD 21804 14000014 06/14/2013 1.00 80.00 BLANKET PO FOR MEMBERSHIP DUES MD ASSOC OF PARALEGALS INC 550 M RITCHIE HWY #203 SEVERNA PARK MD 21146 14000015 06/14/2013 1.00 7,000.00 BPO FOR 15W40 ENGINE OIL REIT LUBRICANTS CO INC 15 SYLMAR RD NOTTINGHAM PA 19362 14000016 06/14/2013 1.00 300.00 WATER TREATMENT CHEMICALS FOR SHARP WATER CULLIGAN 129 COLUMBIA ROAD SALISBURY MD 21801-3307 14000017 06/14/2013 1.00 1,054.00 GPS NAVTRAK TRACKING SYSTEM VE TELOGIS INC PO BOX 844183 LOS ANGELES CA 90084-4183 14000017 06/14/2013 1.00 1,800.00 GPS NAVTRAK TRACKING SYSTEM VE TELOGIS INC PO BOX 844183 LOS ANGELES CA 90084-4183 14000018 06/17/2013 1.00 16,400.00 VERIZON CELL PHONE BLANKET VERIZON WIRELESS PO BOX 25505 LEHIGH VALLEY PA 18002-5505 14000019 06/18/2013 4.00 1,425.00 QUARTERLY WEB FEES FOR FY 2014 PARAGON CONSULTING SERVICES PO BOX 3726 YORK PA 17402 14000020 06/18/2013 4.00 357.00 TERM FACILITIES ARC WATER PO BOX 248 ANNAPOLIS JUN MD 20701-0248 14000020 06/18/2013 1.00 140.00 TERM FACILITIES ARC WATER PO BOX 248 ANNAPOLIS JUN MD 20701-0248 14000021 06/18/2013 1.00 14,890.00 INSURANCE AVERY HALL INSURANCE PO BOX 2317 SALISBURY MD 21801 14000021 06/18/2013 1.00 10,110.00 INSURANCE AVERY HALL INSURANCE PO BOX 2317 SALISBURY MD 21801 14000021 06/18/2013 1.00 427.93 INSURANCE AVERY HALL INSURANCE PO BOX 2317 SALISBURY MD 21801 14000022 06/18/2013 1.00 10.00 PROFESSIONAL FEES MD AVIATION ADMIN PO BOX 8766 BWI AIRPORT MD 21240-6129 14000023 06/18/2013 3.00 4,438.37 CLEANING MR METICULOUS CLEANING PO BOX 2441 SALISBURY MD 21802-2441 14000023 06/18/2013 3.00 30.00 CLEANING MR METICULOUS CLEANING PO BOX 2441 SALISBURY MD 21802-2441 14000023 06/18/2013 3.00 265.23 CLEANING MR METICULOUS CLEANING PO BOX 2441 SALISBURY MD 21802-2441 14000023 06/18/2013 3.00 270.63 CLEANING MR METICULOUS CLEANING PO BOX 2441 SALISBURY MD 21802-2441 14000023 06/18/2013 3.00 438.42 CLEANING MR METICULOUS CLEANING PO BOX 2441 SALISBURY MD 21802-2441 14000024 06/18/2013 1.00 10,000.00 UTILITIES MROHS GAS INC 4471 CRISFIELD HIGHWAY CRISFIELD MD 21817 14000024 06/18/2013 1.00 5,000.00 UTILITIES MROHS GAS INC 4471 CRISFIELD HIGHWAY CRISFIELD MD 21817 14000025 06/18/2013 1.00 778.75 PROFESSIONAL SERVICES SWED ONE PLAZA EAST SUITE 501 SALISBURY MD 21803 14000025 06/18/2013 1.00 380.00 PROFESSIONAL SERVICES SWED ONE PLAZA EAST SUITE 501 SALISBURY MD 21803 14000025 06/18/2013 1.00 288.75 PROFESSIONAL SERVICES SWED ONE PLAZA EAST SUITE 501 SALISBURY MD 21803 14000025 06/18/2013 1.00 40.00 PROFESSIONAL SERVICES SWED ONE PLAZA EAST SUITE 501 SALISBURY MD 21803 14000026 06/18/2013 1.00 5,234.19 UTILITIES DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 14000026 06/18/2013 1.00 400.92 UTILITIES DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 14000026 06/18/2013 1.00 197.74 UTILITIES DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 14000026 06/18/2013 1.00 2,216.95 UTILITIES DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 14000026 06/18/2013 1.00 504.68 UTILITIES DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 14000026 06/18/2013 1.00 191.55 UTILITIES DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 14000026 06/18/2013 1.00 347.29 UTILITIES DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 14000026 06/18/2013 1.00 98.50 UTILITIES DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 14000026 06/18/2013 1.00 962.53 UTILITIES DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 14000026 06/18/2013 1.00 85.10 UTILITIES DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 14000026 06/18/2013 1.00 490.00 UTILITIES DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 14000026 06/18/2013 1.00 495.00 UTILITIES DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 14000026 06/18/2013 1.00 203.66 UTILITIES DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 14000026 06/18/2013 1.00 480.95 UTILITIES DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 14000026 06/18/2013 1.00 3,654.84 UTILITIES DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 14000026 06/18/2013 1.00 1,324.04 UTILITIES DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 14000026 06/18/2013 1.00 1,026.26 UTILITIES DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 14000026 06/18/2013 1.00 920.00 UTILITIES DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 14000026 06/18/2013 1.00 49,234.59 UTILITIES DELMARVA POWER PO BOX 13609 PHILADELPHIA PA 19101 14000027 06/18/2013 1.00 978.75 CONTRACT SERVICES THE GREAT OUTDOORS PO BOX 121 ALLEN MD 21810 14000027 06/18/2013 1.00 175.00 CONTRACT SERVICES THE GREAT OUTDOORS PO BOX 121 ALLEN MD 21810 14000028 06/19/2013 1.00 5,500.00 Bolton Partners Med-D; FYR14 BOLTON PARTNERS INC 100 LIGHT STREET 9TH FLOOR BALTIMORE MD 21201 14000029 06/19/2013 1.00 43,750.00 MD State Retiremen & Pension MARYLAND STATE RETIREMENT AND PENSION SYSTEMS BALTIMORE MD 21202-1600 14000030 06/19/2013 1.00 2,000.00 Tylor Forms; proprietary TYLER TECHNOLOGIES MUNIS PO BOX 203556 DALLAS TX 75320-3556 14000031 06/19/2013 1.00 1,700.00 Unemployment Tax Service UNEMPLOYMENT TAX SERVICE PO BOX 2033 WESTMINSTER MD 21158 14000032 06/19/2013 1.00 5,000.00 BLANKET ORDER FOR FY 2014 TRAN ZEVE REPORTING COMPANY KATHY ZEVE SNOW HILL MD 21863 14000033 06/20/2013 1.00 13,037.50 BOLTON PARTNERS WCPE;FYR14 BOLTON PARTNERS INC 100 LIGHT STREET 9TH FLOOR BALTIMORE MD 21201 14000034 06/20/2013 1.00 39,275.00 CBIZ Benefits & Insurance FY14 CBIZ BENEFITS & INSURANCE SER 44 BALTIMORE ST CUMBERLAND MD 21502 14000035 06/20/2013 1.00 29,500.00 BPO FOR OEM PARTS AND REPAIRS ELLIOTT & FRANTZ INC PO BOX 850050075 PHILADELPHIA PA 19178-0075 14000036 06/20/2013 1.00 4,500.00 Hirsch Financial Services FSA TASC COMPANY CLIENT INVOICES MILWAUKEE WI 53288-0001 14000037 06/20/2013 1.00 3,700.00 EAP Program; Dr. Donnelly LESLIE DONNELLY PH D PO BOX 1627 SALISBURY MD 21802-1627 14000037 06/20/2013 1.00 1,000.00 EAP Program; Dr. Donnelly LESLIE DONNELLY PH D PO BOX 1627 SALISBURY MD 21802-1627 14000037 06/20/2013 1.00 2,800.00 EAP Program; Dr. Donnelly LESLIE DONNELLY PH D PO BOX 1627 SALISBURY MD 21802-1627 14000038 06/20/2013 1.00 2,000.00 BPO LICENSED TRAPPER FOR BEAVE MORGAN BENNETT III 6838 HUNTING CREEK RD HURLOCK MD 21643 14000039 06/20/2013 1.00 4,500.00 AUDIT WORK FOR FISCAL YEAR PKS & COMPANY P A PO BOX 72 SALISBURY MD 21803 14000040 06/20/2013 1.00 25,000.00 BPO FOR NEW HOLLAND TRACTOR PA SELBYVILLE FORD TRACTOR INC PO BOX 128 SELBYVILLE DE 19975 14000041 06/20/2013 1.00 25,000.00 BPO FOR STONE PRODUCT VULCAN MATERIALS CO INC PO BOX 101131 ATLANTA GA 30392 14000042 06/20/2013 1.00 1,800.00 BPO FOR TELEPHONE REPAIR WILKINS ELECTRONICS INC 11009 STEWART NECK RD PRINCESS ANNE MD 21853 14000043 06/20/2013 1.00 708.05 FORMAX LOW VOL.